中商官网
研究报告
复星国际（HK0656）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 192142001000.0000 | -3.06 | 85451712000.0000 | 1.16 | 342050000.0000 | -95.65 | -4349938000.0000 | -415.50 |
| 2024-06 | 97838439000.0000 | 0.80 | 42589053000.0000 | 0.71 | 3612647000.0000 | -48.36 | 719040000.0000 | -47.11 |
| 2023-06 | 97064648000.0000 | 10.87 | 42288615000.0000 | -1.19 | 6995812000.0000 | 27.28 | 1359403000.0000 | -40.15 |
| 2022-12 | 182425773000.0000 | 13.10 | 86028510000.0000 | 54.58 | 10691380000.0000 | -56.62 | -843128000.0000 | -108.36 |
| 2023-12 | 198200310000.0000 | 8.65 | 84471111000.0000 | -1.81 | 7871707000.0000 | -26.37 | 1378754000.0000 | -263.53 |
| 2022-06 | 87549647000.0000 | 24.28 | 42796943000.0000 | 79.77 | 5496250000.0000 | -37.00 | 2271229000.0000 | -43.23 |
| 2020-12 | 136741567000.0000 | -4.36 | 50592754000.0000 | -6.23 | 16958032000.0000 | -38.37 | 7997940000.0000 | -45.95 |
| 2021-12 | 161291184000.0000 | 17.95 | 55651393000.0000 | 10.00 | 24643804000.0000 | 45.32 | 10080564000.0000 | 26.04 |
| 2021-06 | 70442935000.0000 | 11.34 | 23806293000.0000 | -3.07 | 8724243000.0000 | 62.39 | 4000488000.0000 | 98.99 |
| 2019-06 | 68475442000.0000 | 57.37 | 24725577000.0000 | 58.30 | 13487753000.0000 | 31.27 | 7608763000.0000 | 10.94 |
| 2018-12 | 109351641000.0000 | 24.23 | 41623039000.0000 | 29.46 | 21994570000.0000 | -4.25 | 13403208000.0000 | 1.85 |
| 2019-12 | 142982128000.0000 | 30.75 | 53955433000.0000 | 29.63 | 27517328000.0000 | 25.11 | 14797081000.0000 | 10.40 |
| 2020-06 | 63269235000.0000 | -7.60 | 24560611000.0000 | -0.67 | 5372539000.0000 | -60.17 | 2010403000.0000 | -73.58 |
| 2017-06 | 36272764000.0000 | 11.59 | 13645720000.0000 | 19.12 | 9303420000.0000 | 34.49 | 5862594000.0000 | 33.57 |
| 2017-12 | 88025169000.0000 | 19.01 | 32150274000.0000 | 24.26 | 22970995000.0000 | 41.09 | 13159398000.0000 | 28.17 |
| 2018-06 | 43511760000.0000 | 19.96 | 15619319000.0000 | 14.46 | 10274436000.0000 | 10.44 | 6858320000.0000 | 16.98 |
| 2015-06 | 29739022000.0000 | 19.94 | 7864109000.0000 | 36.25 | 6396233000.0000 | 83.63 | 3617176000.0000 | 97.24 |
| 2016-12 | 73966562000.0000 | -6.13 | 25872466000.0000 | 46.49 | 16280817000.0000 | 0.61 | 10266761000.0000 | 27.73 |
| 2015-12 | 78796889000.0000 | 27.63 | 17661615000.0000 | 20.84 | 16182549000.0000 | 27.37 | 8037669000.0000 | 17.27 |
| 2016-06 | 32504984000.0000 | 9.30 | 11455043000.0000 | 45.66 | 6917341000.0000 | 8.15 | 4389242000.0000 | 21.34 |
| 2013-12 | 51016883000.0000 | -1.44 | 10358392000.0000 | 11.08 | 9761280000.0000 | 55.48 | 5518930000.0000 | 48.87 |
| 2014-12 | 61738449000.0000 | 21.02 | 14615766000.0000 | 41.10 | 12705291000.0000 | 30.16 | 6853944000.0000 | 24.19 |
| 2014-06 | 24795877000.0000 | 3.44 | 5771723000.0000 | 20.67 | 3483180000.0000 | -9.48 | 1833873000.0000 | 8.41 |
| 2012-12 | 51764746000.0000 | -8.89 | 9325068000.0000 | -11.75 | 6277993000.0000 | -8.79 | 3707201000.0000 | 8.92 |
| 2012-06 | 25730746000.0000 | 0.63 | 4808449000.0000 | -0.07 | 2615079000.0000 | -53.20 | 1550129000.0000 | -54.40 |
| 2013-06 | 23970590000.0000 | -6.84 | 4782965000.0000 | -0.53 | 3847877000.0000 | 47.14 | 1691550000.0000 | 9.12 |
| 2011-06 | 25568805000.0000 | 23.71 | 4812056000.0000 | -0.05 | 5587259000.0000 | 32.87 | 3399129000.0000 | 110.88 |
| 2010-12 | 44643702000.0000 | 28.08 | 9366545000.0000 | 64.49 | 8653292000.0000 | 5.84 | 4227092000.0000 | -9.03 |
| 2010-06 | 20667657000.0000 | 29.40 | 4814341000.0000 | 80.62 | 4205092000.0000 | 75.35 | 1611913000.0000 | 22.46 |
| 2011-12 | 56816215000.0000 | 27.27 | 10566312000.0000 | 12.81 | 6883094000.0000 | -20.46 | 3403605000.0000 | -19.48 |
| 2008-12 | 40250293000.0000 | 25.87 | 8029114000.0000 | 15.49 | 3866952000.0000 | -44.35 | 1328391000.0000 | -60.40 |
| 2009-12 | 34855818000.0000 | -13.40 | 5694388000.0000 | -29.08 | 8175525000.0000 | 111.42 | 4646679000.0000 | 249.80 |
| 2009-06 | 15972040000.0000 | -23.15 | 2665434000.0000 | -48.11 | 2398145000.0000 | -46.11 | 1316264000.0000 | -31.49 |
| 2008-06 | 20782755000.0000 | 45.70 | 5136320000.0000 | 67.30 | 4449868000.0000 | 107.52 | 1921372000.0000 | 132.44 |
| 2006-12 | 24199054000.0000 | 3.18 | 4101441000.0000 | 11.18 | 2569887000.0000 | -11.26 | 1095801000.0000 | -19.57 |
| 2007-12 | 31977105000.0000 | 32.14 | 6952368000.0000 | 69.51 | 6948104000.0000 | 170.37 | 3354326000.0000 | 206.11 |
| 2007-06 | 14264294000.0000 | 29.38 | 3070174000.0000 | 85.41 | 2144348000.0000 | 146.85 | 826615000.0000 | 98.93 |
| 2005-12 | 23453184000.0000 | 30.06 | 3689163000.0000 | 4.31 | 2895976000.0000 | 0.29 | 1362444000.0000 | 6.53 |
| 2004-12 | 18032991000.0000 | -- | 3536870000.0000 | -- | 2887704000.0000 | -- | 1278901000.0000 | -- |
| 2006-06 | 11025391000.0000 | -- | 1655897000.0000 | -- | 868698000.0000 | -- | 415524000.0000 | -- |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 87283090000.0000 | -10.79 | 42615202000.0000 | 0.06 | 3871329000.0000 | 7.16 | 660493000.0000 | -8.14 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
总资产利润率 （%) |
净资产收益率 （%) |
存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | 44.47 | -2.4100 | 0.04 | -3.6800 | 1.52 | -- | 0.24 |
| 2024-06 | 43.53 | 1.4400 | 0.44 | 0.5800 | 0.63 | -- | 0.12 |
| 2023-06 | 43.57 | 4.1200 | 0.84 | 1.0900 | 0.54 | -- | 0.12 |
| 2022-12 | 47.16 | 2.9200 | 1.33 | -0.7000 | 0.94 | -- | 0.23 |
| 2023-12 | 42.62 | -0.8500 | 0.97 | 1.1000 | 1.27 | -- | 0.25 |
| 2022-06 | 48.88 | 2.9300 | 0.65 | 1.7900 | 0.54 | -- | 0.10 |
| 2020-12 | 37.00 | 8.5500 | 2.21 | 6.2600 | 1.30 | -- | 0.18 |
| 2021-12 | 34.50 | 9.8500 | 3.06 | 7.7000 | 1.41 | -- | 0.20 |
| 2021-06 | 33.80 | 4.8600 | 1.12 | 3.1300 | 0.67 | -- | 0.09 |
| 2019-06 | 36.11 | 13.9600 | 1.98 | 6.6300 | 0.87 | -- | 0.10 |
| 2018-12 | 38.06 | 14.6700 | 3.44 | 12.3500 | 1.39 | -- | 0.17 |
| 2019-12 | 37.74 | 14.2600 | 3.84 | 12.0700 | 1.64 | -- | 0.20 |
| 2020-06 | 38.82 | 3.7900 | 0.72 | 1.6700 | 0.65 | -- | 0.08 |
| 2017-06 | 37.62 | 18.3700 | 1.86 | 5.9400 | 0.61 | -- | 0.07 |
| 2017-12 | 36.52 | 20.9700 | 4.30 | 13.0300 | 1.80 | -- | 0.16 |
| 2018-06 | 35.90 | 15.8600 | 1.82 | 6.8700 | 0.96 | -- | 0.08 |
| 2015-06 | 26.44 | 18.6800 | 1.81 | 5.7100 | 0.57 | -- | 0.08 |
| 2016-12 | 34.98 | 18.3200 | 3.34 | 11.1200 | 1.45 | -- | 0.15 |
| 2015-12 | 22.41 | 16.5500 | 3.97 | 10.6100 | 1.90 | -- | 0.19 |
| 2016-06 | 35.24 | 17.8000 | 1.58 | 5.3100 | 0.57 | -- | 0.07 |
| 2013-12 | 20.30 | 16.6100 | 5.33 | 13.9300 | 1.14 | -- | 0.28 |
| 2014-12 | 23.67 | 16.0500 | 3.91 | 13.8700 | 1.26 | -- | 0.19 |
| 2014-06 | 23.28 | 5.8800 | 1.11 | 4.1700 | 0.47 | -- | 0.08 |
| 2012-12 | 18.01 | 9.7300 | 3.87 | 10.5300 | 1.11 | -- | 0.32 |
| 2012-06 | 18.69 | 8.3800 | 1.85 | 4.7600 | 0.60 | -- | 0.18 |
| 2013-06 | 19.95 | 13.7900 | 2.23 | 4.7400 | 0.48 | -- | 0.14 |
| 2011-06 | 18.82 | 18.0000 | 4.13 | 10.5400 | 0.92 | -- | 0.19 |
| 2010-12 | 20.98 | 17.3100 | 7.31 | 14.1500 | 1.88 | -- | 0.38 |
| 2010-06 | 23.29 | 17.7100 | 4.07 | 6.1700 | 1.01 | -- | 0.20 |
| 2011-12 | 18.60 | 9.3500 | 5.00 | 10.6900 | 1.44 | -- | 0.41 |
| 2008-12 | 19.95 | 9.2400 | 5.54 | 6.6900 | 2.42 | -- | 0.58 |
| 2009-12 | 16.34 | 20.6500 | 9.27 | 18.9800 | 2.06 | -- | 0.40 |
| 2009-06 | 16.69 | 11.5100 | 3.13 | 6.2900 | 0.93 | -- | 0.21 |
| 2008-06 | 24.71 | 17.0600 | 6.14 | 9.4600 | 1.10 | -- | 0.29 |
| 2006-12 | 16.95 | 8.0100 | 5.87 | 27.5100 | 2.20 | -- | 0.55 |
| 2007-12 | 21.74 | 18.3500 | 10.38 | 16.9100 | 2.36 | -- | 0.48 |
| 2007-06 | 21.52 | 11.6900 | 4.58 | 16.6200 | 1.24 | -- | 0.30 |
| 2005-12 | 15.73 | 11.2500 | 7.63 | 48.2300 | 2.26 | -- | 0.62 |
| 2004-12 | 19.61 | 13.4100 | 8.99 | 87.4100 | 2.52 | -- | 0.56 |
| 2006-06 | 15.02 | 6.2500 | -- | -- | -- | -- | -- |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
| 2025-06 | 48.82 | 1.4300 | 0.53 | 0.5600 | 0.66 | -- | 0.12 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 75.20 | 24.80 | 0.81 | 0.69 |
| 2024-06 | 74.54 | 25.46 | 0.84 | 0.69 |
| 2023-06 | 75.40 | 24.60 | 0.80 | 0.63 |
| 2022-12 | 75.31 | 24.69 | 0.81 | 0.63 |
| 2023-12 | 74.20 | 25.80 | 0.83 | 0.67 |
| 2022-06 | 76.64 | 23.36 | 1.01 | 0.79 |
| 2020-12 | 74.85 | 25.15 | 1.06 | 0.84 |
| 2021-12 | 74.81 | 25.19 | 1.01 | 0.79 |
| 2021-06 | 75.22 | 24.78 | 1.06 | 0.83 |
| 2019-06 | 75.08 | 24.92 | 1.10 | 0.90 |
| 2018-12 | 74.89 | 25.11 | 1.19 | 0.98 |
| 2019-12 | 74.72 | 25.28 | 1.04 | 0.84 |
| 2020-06 | 76.31 | 23.69 | 1.01 | 0.81 |
| 2017-06 | 73.45 | 26.55 | 1.18 | 0.96 |
| 2017-12 | 74.44 | 25.56 | 1.08 | 0.92 |
| 2018-06 | 75.69 | 24.31 | 1.03 | 0.90 |
| 2015-06 | 73.34 | 26.66 | 1.02 | 0.74 |
| 2016-12 | 74.76 | 25.24 | 1.24 | 1.06 |
| 2015-12 | 75.56 | 24.44 | 1.09 | 0.84 |
| 2016-06 | 75.15 | 24.85 | 1.17 | 0.89 |
| 2013-12 | 66.53 | 33.47 | 1.06 | 0.59 |
| 2014-12 | 76.70 | 23.30 | 1.10 | 0.80 |
| 2014-06 | 78.50 | 21.50 | 1.56 | 1.22 |
| 2012-12 | 64.72 | 35.28 | 1.23 | 0.68 |
| 2012-06 | 63.57 | 36.43 | 1.23 | 0.60 |
| 2013-06 | 66.21 | 33.79 | 1.23 | 0.66 |
| 2011-06 | 64.67 | 35.33 | 1.27 | 0.83 |
| 2010-12 | 61.99 | 38.01 | 1.20 | 0.81 |
| 2010-06 | 62.11 | 37.89 | 1.17 | 0.82 |
| 2011-12 | 64.75 | 35.25 | 1.27 | 0.68 |
| 2008-12 | 56.94 | 43.06 | 1.14 | 0.68 |
| 2009-12 | 58.74 | 41.26 | 1.20 | 0.83 |
| 2009-06 | 58.58 | 41.42 | 1.25 | 0.80 |
| 2008-06 | 56.56 | 43.44 | 1.22 | 0.74 |
| 2006-12 | 74.53 | 25.47 | 0.77 | 0.39 |
| 2007-12 | 55.24 | 44.76 | 1.11 | 0.74 |
| 2007-06 | 73.10 | 26.90 | 0.74 | 0.40 |
| 2005-12 | 75.76 | 24.24 | 0.77 | 0.37 |
| 2004-12 | 75.88 | 24.12 | 0.68 | 0.40 |
| 2006-06 | -- | -- | -- | -- |
| 2022-01 | 74.82 | 25.18 | 0.82 | 0.67 |
| 2025-06 | 73.18 | 26.82 | 0.77 | 0.64 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 106690289000.0000 | -- | 26362005000.0000 | 13165500000.0000 |
| 2024/6/30 0:00:00 | 55249386000.0000 | -- | 29313992000.0000 | 6822552000.0000 |
| 2023/6/30 0:00:00 | 54776033000.0000 | -- | 30102657000.0000 | 6532518000.0000 |
| 2022/12/31 0:00:00 | 96397263000.0000 | -- | 25944682000.0000 | 10886682000.0000 |
| 2023/12/31 0:00:00 | 113729199000.0000 | -- | 28436411000.0000 | 12393562000.0000 |
| 2022/6/30 0:00:00 | 44752704000.0000 | -- | 31236350000.0000 | 5462636000.0000 |
| 2020/12/31 0:00:00 | 86148813000.0000 | -- | 22582046000.0000 | 9984613000.0000 |
| 2021/12/31 0:00:00 | 105639791000.0000 | -- | 27328993000.0000 | 9889745000.0000 |
| 2021/6/30 0:00:00 | 46636642000.0000 | -- | 11949317000.0000 | 4740527000.0000 |
| 2019/6/30 0:00:00 | 43749865000.0000 | -- | 10370687000.0000 | 4934179000.0000 |
| 2018/12/31 0:00:00 | 67728602000.0000 | -- | 18054175000.0000 | 7230418000.0000 |
| 2019/12/31 0:00:00 | 89026695000.0000 | -- | 21866197000.0000 | 10220849000.0000 |
| 2020/6/30 0:00:00 | 38708624000.0000 | -- | 10301509000.0000 | 5037956000.0000 |
| 2017/6/30 0:00:00 | 22627044000.0000 | -- | 6599963000.0000 | 2690384000.0000 |
| 2017/12/31 0:00:00 | 55874895000.0000 | -- | 13472924000.0000 | 5583752000.0000 |
| 2018/6/30 0:00:00 | 27892441000.0000 | -- | 7221724000.0000 | 3289480000.0000 |
| 2015/6/30 0:00:00 | 21874913000.0000 | -- | 4837014000.0000 | 2234776000.0000 |
| 2016/12/31 0:00:00 | 48094096000.0000 | -- | 12365138000.0000 | 4845431000.0000 |
| 2015/12/31 0:00:00 | 61135274000.0000 | -- | 8767118000.0000 | 4724031000.0000 |
| 2016/6/30 0:00:00 | 21049941000.0000 | -- | 5891939000.0000 | 2250049000.0000 |
| 2013/12/31 0:00:00 | 40658491000.0000 | -- | 3860339000.0000 | 2765899000.0000 |
| 2014/12/31 0:00:00 | 47122683000.0000 | -- | 8078137000.0000 | 3884565000.0000 |
| 2014/6/30 0:00:00 | 19024154000.0000 | -- | 2950425000.0000 | 1760225000.0000 |
| 2012/12/31 0:00:00 | 42439678000.0000 | -- | 3328291000.0000 | 2773661000.0000 |
| 2012/6/30 0:00:00 | 20922297000.0000 | -- | 1594095000.0000 | 1395686000.0000 |
| 2013/6/30 0:00:00 | 19187625000.0000 | -- | 1735029000.0000 | 1318340000.0000 |
| 2011/6/30 0:00:00 | 20756749000.0000 | -- | 1324692000.0000 | 1082691000.0000 |
| 2010/12/31 0:00:00 | 35277157000.0000 | -- | 2075864000.0000 | 1572100000.0000 |
| 2010/6/30 0:00:00 | 15853316000.0000 | -- | 950128000.0000 | 734883000.0000 |
| 2011/12/31 0:00:00 | 46249903000.0000 | -- | 2871202000.0000 | 2381748000.0000 |
| 2008/12/31 0:00:00 | 32221179000.0000 | -- | 1659109000.0000 | 1362623000.0000 |
| 2009/12/31 0:00:00 | 29161430000.0000 | -- | 1751807000.0000 | 1108335000.0000 |
| 2009/6/30 0:00:00 | 13306606000.0000 | -- | 832634000.0000 | 573468000.0000 |
| 2008/6/30 0:00:00 | 15646435000.0000 | -- | 898227000.0000 | 699231000.0000 |
| 2006/12/31 0:00:00 | 20097613000.0000 | -- | 1011941000.0000 | 1008098000.0000 |
| 2007/12/31 0:00:00 | 25024737000.0000 | -- | 1344499000.0000 | 1276181000.0000 |
| 2007/6/30 0:00:00 | 11194120000.0000 | -- | 529447000.0000 | 610499000.0000 |
| 2005/12/31 0:00:00 | 19764021000.0000 | -- | 902902000.0000 | 767989000.0000 |
| 2004/12/31 0:00:00 | 14496121000.0000 | -- | 819626000.0000 | 573151000.0000 |
| 2006/6/30 0:00:00 | 9369494000.0000 | -- | 478306000.0000 | 453962000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |
| 2025/6/30 0:00:00 | 44667888000.0000 | -- | 30128445000.0000 | 7570683000.0000 |